Invacare 2012 Annual Report Download - page 113
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INVACARE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS-(Continued)
A progression by reporting segment of the accruals recorded as a result of the restructuring is as follows (in
thousands):
Severance Inventory
Lease
Terminations Other Total
December 31, 2010 Balance
Total ................... $ — $ — $ — $ — $ —
Charges
NA/HME ................. 4,755 — — 4 4,759
IPG...................... 123 — — — 123
Europe ................... 3,288 277 1,788 113 5,466
Asia/Pacific ............... 186———186
Total ................... 8,352 277 1,788 117 10,534
Payments
NA/HME ................. (1,663) — — (4) (1,667)
IPG...................... (52) — — — (52)
Europe ................... (1,546) (277) (1,714) (113) (3,650)
Asia/Pacific ............... (186) — — — (186)
Total ..................... (3,447) (277) (1,714) (117) (5,555)
December 31, 2011 Balance
NA/HME ................. 3,092———3,092
IPG...................... 71———71
Europe ................... 1,742 — 74 — 1,816
Asia/Pacific ............... — ————
Total ................... 4,905 — 74 — 4,979
Charges
NA/HME ................. 4,242 — 5 — 4,247
IPG...................... 35———35
Europe ................... 817 — 53 1,223 2,093
Asia/Pacific ............... 1,681 491 1,667 1,181 5,020
Total ................... 6,775 491 1,725 2,404 11,395
Payments
NA/HME ................. (3,587) — (5) — (3,592)
IPG...................... (106) — — — (106)
Europe ................... (1,964) — (127) (1,223) (3,314)
Asia/Pacific ............... (812) (340) (42) (1,175) (2,369)
Total ................... (6,469) (340) (174) (2,398) (9,381)
FS-33